Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:53:12 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR
Fto No. : AS0410004_011022FTO_106107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANPUR AS-10-004-014-003/13-A
(PICHALA) 		0410004000NRG23290920220281937 01/10/2022 NIRU SAIKIA 0410004WL015518 NIRU SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262896 NIRU SAIKIA ()
2 NARAYANPUR AS-10-004-014-003/13-A
(PICHALA) 		0410004000NRG23290920220281936 01/10/2022 PRASANTA SAIKIA 0410004WL015518 PRASANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262895 PRASANTA SAIKIA ()
3 NARAYANPUR AS-10-004-014-003/13-B
(PICHALA) 		0410004000NRG23290920220281938 01/10/2022 CHUL PRABHA SAIKIA 0410004WL015518 CHUL PRABHA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262892 CHUL PRABHA SAIKIA ()
4 NARAYANPUR AS-10-004-014-003/14
(PICHALA) 		0410004000NRG23290920220281940 01/10/2022 KIRAN SAIKIA 0410004WL015518 KIRAN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262898 KIRAN SAIKIA ()
5 NARAYANPUR AS-10-004-014-003/14
(PICHALA) 		0410004000NRG23290920220281939 01/10/2022 RAMA SAIKIA 0410004WL015518 RAMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262897 RAMA SAIKIA ()
6 NARAYANPUR AS-10-004-014-003/16-B
(PICHALA) 		0410004000NRG23290920220281942 01/10/2022 DHARITRI DUTTA 0410004WL015518 DHARITRI DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262891 DHARITRI DUTTA ()
7 NARAYANPUR AS-10-004-014-003/20
(PICHALA) 		0410004000NRG23290920220281943 01/10/2022 DIGANTA SAIKIA 0410004WL015518 DIGANTA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262885 DIGANTA SAIKIA ()
8 NARAYANPUR AS-10-004-014-003/28
(PICHALA) 		0410004000NRG23290920220281947 01/10/2022 RUPANJALI SAIKIA 0410004WL015518 RUPANJALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262899 RUPANJALI SAIKIA ()
9 NARAYANPUR AS-10-004-014-003/28-A
(PICHALA) 		0410004000NRG23290920220281949 01/10/2022 ANU DUTTA 0410004WL015518 ANU DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262894 ANU DUTTA ()
10 NARAYANPUR AS-10-004-014-003/28-A
(PICHALA) 		0410004000NRG23290920220281948 01/10/2022 PROBIN DUTTA 0410004WL015518 PROBIN DUTTA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262887 PROBIN DUTTA ()
11 NARAYANPUR AS-10-004-014-003/32-C
(PICHALA) 		0410004000NRG23290920220281950 01/10/2022 JAYA HAZARIKA BORAH 0410004WL015518 JAYA HAZARIKA BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262902 JAYA HAZARIKA BORAH ()
12 NARAYANPUR AS-10-004-014-003/37-A
(PICHALA) 		0410004000NRG23290920220281951 01/10/2022 RUNU BHUYAN 0410004WL015518 RUNU BHUYAN 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262893 RUNU BHUYAN ()
13 NARAYANPUR AS-10-004-014-003/700
(PICHALA) 		0410004000NRG23290920220281955 01/10/2022 CHENEHI SAIKIA 0410004WL015518 CHENEHI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262890 CHENEHI SAIKIA ()
14 NARAYANPUR AS-10-004-014-003/700
(PICHALA) 		0410004000NRG23290920220281956 01/10/2022 PRADIP SAIKIA 0410004WL015518 PRADIP SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262883 PRADIP SAIKIA ()
15 NARAYANPUR AS-10-004-014-012/12-A
(PICHALA) 		0410004000NRG23290920220281957 01/10/2022 ANIL BORAH 0410004WL015518 ANIL BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262884 ANIL BORAH ()
16 NARAYANPUR AS-10-004-014-012/12-A
(PICHALA) 		0410004000NRG23290920220281960 01/10/2022 BIRINCHI BORAH 0410004WL015518 BIRINCHI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262889 BIRINCHI BORAH ()
17 NARAYANPUR AS-10-004-014-012/12-A
(PICHALA) 		0410004000NRG23290920220281959 01/10/2022 PADUM BORAH 0410004WL015518 PADUM BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262888 PADUM BORAH ()
18 NARAYANPUR AS-10-004-014-012/12-A
(PICHALA) 		0410004000NRG23290920220281958 01/10/2022 SIKHAMONI BORAH 0410004WL015518 SIKHAMONI BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262886 SIKHAMONI BORAH ()
19 NARAYANPUR AS-10-004-014-012/20
(PICHALA) 		0410004000NRG23290920220281962 01/10/2022 Mr. BIREN SAIKIA 0410004WL015518 Mr. BIREN SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262900 Mr. BIREN SAIKIA ()
20 NARAYANPUR AS-10-004-014-012/20
(PICHALA) 		0410004000NRG23290920220281961 01/10/2022 Mrs. MOMI SAIKIA 0410004WL015518 Mrs. MOMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337262901 Mrs. MOMI SAIKIA ()
SubTotal 27480 27480
21 NARAYANPUR AS-10-004-014-003/7
(PICHALA) 		0410004000NRG23290920220281952 01/10/2022 NILUTAPAL SAIKIA 0410004WL015518 NILUTAPAL SAIKIA 00032 UTIB0000752 1374 1374 Processed 08/10/2022 5337262906 NILUTAPAL SAIKIA ()
SubTotal 1374 1374
22 NARAYANPUR AS-10-004-014-003/27-B
(PICHALA) 		0410004000NRG23290920220281945 01/10/2022 ARCHANA NEOG 0410004WL015518 ARCHANA NEOG 00176 IDIB000P546 1374 1374 Processed 08/10/2022 5337262880 ARCHANA NEOG ()
23 NARAYANPUR AS-10-004-014-003/28
(PICHALA) 		0410004000NRG23290920220281946 01/10/2022 Mr.NOREN SAIKIA 0410004WL015518 Mr.NOREN SAIKIA 00176 IDIB000P546 1374 1374 Processed 08/10/2022 5337262878 Mr.NOREN SAIKIA ()
24 NARAYANPUR AS-10-004-014-003/7-A
(PICHALA) 		0410004000NRG23290920220281954 01/10/2022 RAJIV SAIKIA 0410004WL015518 RAJIV SAIKIA 00176 IDIB000P546 1374 1374 Processed 08/10/2022 5337262879 RAJIV SAIKIA ()
SubTotal 4122 4122
25 NARAYANPUR AS-10-004-014-003/11-A
(PICHALA) 		0410004000NRG23290920220281934 01/10/2022 JATIN CHANDRA BORAH 0410004WL015518 JATIN CHANDRA BORAH 00354 PUNB0050020 1374 1374 Processed 08/10/2022 5337262881 JATIN CHANDRA BORAH ()
26 NARAYANPUR AS-10-004-014-003/11-A
(PICHALA) 		0410004000NRG23290920220281935 01/10/2022 MAYA SAIKIA 0410004WL015518 MAYA SAIKIA 00354 PUNB0050020 1374 1374 Processed 08/10/2022 5337262882 MAYA SAIKIA ()
SubTotal 2748 2748
27 NARAYANPUR AS-10-004-014-003/7
(PICHALA) 		0410004000NRG23290920220281953 01/10/2022 DIPSHIKHA SAIKIA 0410004WL015518 DIPSHIKHA SAIKIA 00415 SBIN0007372 1374 1374 Processed 08/10/2022 5337262903 DIPSHIKHA SAIKIA ()
SubTotal 1374 1374
28 NARAYANPUR AS-10-004-014-003/16-B
(PICHALA) 		0410004000NRG23290920220281941 01/10/2022 ACHYUT SAIKIA 0410004WL015518 ACHYUT SAIKIA 00415 SBIN0017208 1374 1374 Processed 08/10/2022 5337262904 MR ACHYUT SAIKIA ()
29 NARAYANPUR AS-10-004-014-003/20
(PICHALA) 		0410004000NRG23290920220281944 01/10/2022 RINKUMONI BORAH SAIKIA 0410004WL015518 RINKUMONI BORAH SAIKIA 00415 SBIN0017208 1374 1374 Processed 08/10/2022 5337262905 MRS RINKUMONI BORAH SAIKIA ()
SubTotal 2748 2748
Total 39846 39846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPUR AS0410004_011022FTO_106107 Assam Gramin Vikash Bank PUNB0RRBAGB Bhogpur Chariali 21984
2 NARAYANPUR AS0410004_011022FTO_106107 Assam Gramin Vikash Bank PUNB0RRBAGB Bhugpur Chariali 2748
3 NARAYANPUR AS0410004_011022FTO_106107 Assam Gramin Vikash Bank PUNB0RRBAGB Narayanpur 2748
4 NARAYANPUR AS0410004_011022FTO_106107 Axis Bank UTIB0000752 NORTH LAKHIMPUR 1374
5 NARAYANPUR AS0410004_011022FTO_106107 Indian Bank IDIB000P546 Panbari 4122
6 NARAYANPUR AS0410004_011022FTO_106107 Punjab National Bank PUNB0050020 Narayanpur 2748
7 NARAYANPUR AS0410004_011022FTO_106107 State Bank of India SBIN0007372 BONGALMORA 1374
8 NARAYANPUR AS0410004_011022FTO_106107 State Bank of India SBIN0017208 NARAYANPUR DIST LAKHIMPUR 2748

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